(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 12.57%693.44M | 19.77%328.13M | -18.39%1.21B | -21.61%931.98M | -31.34%616.02M | -35.53%273.95M | -2.96%1.48B | 4.92%1.19B | 30.56%897.19M | 38.00%424.91M |
Operating revenue | 12.57%693.44M | 19.77%328.13M | -18.39%1.21B | -21.61%931.98M | -31.34%616.02M | -35.53%273.95M | -2.96%1.48B | 4.92%1.19B | 30.56%897.19M | 38.00%424.91M |
Total operating cost | 5.58%579.4M | 8.25%279.79M | -12.03%1.07B | -14.19%821.39M | -23.44%548.79M | -23.31%258.46M | -2.66%1.21B | 1.74%957.26M | 25.65%716.84M | 35.38%337.04M |
Operating cost | 2.04%423.71M | 12.79%209.34M | -13.68%783.09M | -16.65%612.45M | -26.28%415.25M | -29.73%185.61M | -8.05%907.19M | -0.89%734.79M | 26.18%563.31M | 35.22%264.13M |
Operating tax surcharges | 8.26%7.15M | -4.85%3.39M | -0.99%13.16M | -13.65%9.66M | -20.08%6.6M | -35.03%3.56M | -7.31%13.29M | -0.09%11.19M | 8.55%8.26M | 265.60%5.49M |
Operating expense | 86.11%22.5M | 41.90%10.11M | -14.74%27.5M | -28.63%19.43M | -38.59%12.09M | -22.95%7.13M | 15.36%32.25M | 29.92%27.22M | 61.90%19.68M | 22.71%9.25M |
Administration expense | 0.85%84.36M | -15.14%35.77M | -2.78%171.83M | -4.91%125.71M | -3.53%83.66M | 2.32%42.15M | 7.25%176.74M | 12.07%132.2M | 15.13%86.72M | 30.05%41.2M |
Financial expense | 16.42%-12.4M | -59.58%-5.06M | -8.89%-24.28M | 24.16%-20.59M | -13.12%-14.84M | 61.29%-3.17M | 30.99%-22.3M | -185.70%-27.15M | -88.19%-13.12M | -71.82%-8.19M |
-Interest expense (Financial expense) | 26.36%305.69K | 130.47%93.26K | -76.54%445.4K | -78.93%383.98K | -86.44%241.91K | -94.82%40.47K | 240.72%1.9M | --1.82M | --1.78M | --780.61K |
-Interest Income (Financial expense) | 29.58%-6.31M | -19.93%-3.24M | 30.23%-16.91M | 32.46%-13.33M | 43.07%-8.96M | 69.44%-2.71M | 36.61%-24.23M | -75.39%-19.73M | -79.38%-15.74M | -81.75%-8.85M |
Research and development | 17.49%54.08M | 13.17%26.23M | -9.46%94.54M | -5.41%74.75M | -11.44%46.03M | -7.91%23.18M | 25.34%104.41M | 34.16%79.03M | 44.52%51.98M | 42.28%25.17M |
Credit Impairment Loss | -234.44%-9.03M | -252.66%-6.75M | 80.33%2.99M | -332.16%-2.41M | 43.83%-2.7M | 488.06%4.42M | 124.81%1.66M | 113.72%1.04M | 20.01%-4.81M | 125.52%751.41K |
Asset Impairment Loss | -45.14%-10.73M | 13.93%-7.84M | -12.69%-18.52M | -34.40%-13M | -224.95%-7.4M | -607.91%-9.11M | 50.20%-16.44M | 30.62%-9.68M | 77.23%-2.28M | 82.90%-1.29M |
Other net revenue | ||||||||||
Fair value change income | 29.44%1.45M | 54.33%686.31K | -34.70%2.8M | -52.62%1.72M | -54.83%1.12M | -61.80%444.7K | 524.06%4.29M | -28.29%3.63M | -25.20%2.48M | -44.00%1.16M |
Invest income | -8.44%2.31M | 26.34%1.5M | -39.36%4.27M | -35.10%3.69M | -43.49%2.53M | -45.86%1.19M | -57.25%7.03M | -14.82%5.69M | 12.57%4.47M | 508.32%2.19M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | -95.39%9.58K | -96.91%6.41K | ---- | ---- |
Other revenue | 142.30%11.65M | 14.52%2.94M | 47.10%15M | 16.48%8.57M | -3.51%4.81M | -25.35%2.57M | -25.81%10.19M | -10.42%7.35M | -29.18%4.98M | -45.08%3.44M |
Operating profit | 67.24%109.69M | 159.19%38.88M | -45.97%148.87M | -54.46%109.14M | -64.59%65.59M | -84.06%15M | 1.21%275.55M | 25.55%239.68M | 60.77%185.2M | 64.07%94.13M |
Add:Non operating Income | 66.63%166.49K | 83.85%100.62K | 184.38%867.57K | 159.40%646.46K | -36.77%99.92K | -62.45%54.73K | 10.19%305.07K | 9.50%249.21K | 5.75%158.03K | 441.48%145.73K |
Less:Non operating expense | 5.85%970.93K | 336.03%713.05K | -50.24%1.88M | -50.25%1.63M | -61.05%917.24K | -92.56%163.53K | 242.42%3.77M | 293.18%3.27M | 212.08%2.35M | 2,069.43%2.2M |
Total profit | 68.11%108.88M | 156.97%38.26M | -45.66%147.86M | -54.30%108.16M | -64.61%64.77M | -83.83%14.89M | 0.24%272.08M | 24.36%236.66M | 59.70%183.01M | 60.70%92.08M |
Less:Income tax cost | 109.30%13.56M | 373.84%3.93M | -46.46%13.68M | -63.24%10.1M | -70.34%6.48M | -93.24%829.55K | -19.31%25.55M | 25.25%27.48M | 63.38%21.84M | 81.53%12.27M |
Net profit | 63.53%95.33M | 144.17%34.33M | -45.57%134.18M | -53.12%98.06M | -63.83%58.29M | -82.38%14.06M | 2.82%246.54M | 24.24%209.18M | 59.22%161.17M | 57.91%79.8M |
Net profit from continuing operation | 63.53%95.33M | 144.17%34.33M | -45.57%134.18M | -53.12%98.06M | -63.83%58.29M | -82.38%14.06M | 2.82%246.54M | 24.24%209.18M | 59.22%161.17M | 57.91%79.8M |
Net profit of parent company owners | 63.53%95.33M | 144.17%34.33M | -45.57%134.18M | -53.12%98.06M | -63.83%58.29M | -82.38%14.06M | 2.82%246.54M | 24.24%209.18M | 59.22%161.17M | 57.91%79.8M |
Earning per share | ||||||||||
Basic earning per share | 30.95%0.55 | 78.57%0.25 | -61.11%0.98 | -66.36%0.72 | -74.55%0.42 | -87.72%0.14 | -26.32%2.52 | -10.83%2.14 | 14.58%1.65 | 58.33%1.14 |
Diluted earning per share | 30.95%0.55 | 78.57%0.25 | -61.11%0.98 | -66.36%0.72 | -74.39%0.42 | -87.72%0.14 | -26.10%2.52 | -10.83%2.14 | 13.89%1.64 | 58.33%1.14 |
Other composite income | -102.54%-149.56K | -100.44%-30.29K | 273.32%1.79M | 6.93M | 5.88M | 6.96M | -1.03M | |||
Other composite income of parent company owners | -102.54%-149.56K | ---- | 273.32%1.79M | --6.93M | --5.88M | --6.96M | ---1.03M | ---- | ---- | ---- |
Total composite income | 48.32%95.18M | 63.21%34.3M | -44.61%135.97M | -49.81%104.98M | 64.17M | -73.66%21.02M | 2.39%245.5M | 24.24%209.18M | 57.91%79.8M | |
Total composite income of parent company owners | 48.32%95.18M | 63.21%34.3M | -44.61%135.97M | -49.81%104.98M | --64.17M | -73.66%21.02M | 2.39%245.5M | 24.24%209.18M | ---- | 57.91%79.8M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data